PHILGEPS Reference No. | 10677535 |
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PR Number | S3-MAN24-001 |
Notice ID | SVP-2024-036 |
Mode of Procurement | Alternative Mode of Procurement - NP Small Value Procurement |
Approved Budget for the Contract | ₱721,000.00 |
Bid Description | SUPPLY AND DELIVERY LABOR AND MATERIALS FOR THE REPAIR AND REPAINTING OF POWERHOUSE OF MANUK MANGKAW DPP |
Pre Bid Conference | N/A |
Bid Opening | Conference Rm, SPUG-MOD, HC Bldg., Gov. Camins Ave. Ext., Zamboanga City April 4, 2024 9:00am |
File Attachment/s | Bid Document |
Notice of Award | No File Attachment |
Notice of Proceed | No File Attachment |
Purchase Order or Contract | No File Attachment |
Remarks | CLOSED |